b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs. FY2024Adopted (%Change)Contracted Services 24500015- $6,004 $6,522 $4,800 $5,000 $5,000 0%51220GROUNDS MAINT 24500015- $2,670 $3,000 $4,500 $4,500 0%SERVICES 51270OTHER VEHICLE OPER 24500015- $17 $150 $150 $100 -33.3%COSTS 51295Vehicle Maintenance 24500015- $3,069 $470 $2,500 $2,500 $2,500 0%51300Books & Subscriptions 24500015- $20 $0 $20 $20 $0 -100%51310Education & Training 24500015- $0 $75 $600 $600 $600 0%51320Insurance - Vehicle 24500015- $830 $829 $1,600 $1,600 $1,600 0%51500Insurance, Buildings & 24500015- $831 $1,548 $1,300 $1,300 $1,300 0%Contents 51510MED/PROF LIAB 24500015- $76 $250 $250 0%INSURANCE 51520UNCLASSIFIED 24500015- $100 $0 $0 0%OPERATING 51990SWU Fees 24500016- $0 $100 $250 150%51041PROPERTY TAX 24500016- $0 $50 $0 -100%PAYMENTS 51043Telephone 24500016- $1,264 $1,411 $1,500 $1,700 $1,700 0%51050Electricity 24500016- $3,619 $4,428 $12,000 $6,000 $6,000 0%51060Water & Sewer 24500016- $1,721 $1,894 $2,100 $2,500 $2,500 0%51070Equipment Maintenance 24500016- $0 $0 $500 $500 $500 0%51120Facilities Maintenance 24500016- $3,714 $0 $5,600 N/A51130Professional Services 24500016- $974 $892 $200 $200 $0 -100%51160Contracted Services 24500016- $6,076 $7,174 $8,400 $8,000 $8,000 0%51220GROUNDS MAINT 24500016- $1,920 $2,500 $4,500 $4,500 0%SERVICES 51270OTHER VEHICLE OPER 24500016- $0 $150 $150 $0 -100%COSTS 51295Vehicle Maintenance 24500016- $1,477 $539 $2,500 $2,500 $2,500 0%51300Books & Subscriptions 24500016- $20 $0 $20 $20 $0 -100%51310Education & Training 24500016- $118 $109 $600 $600 $600 0%51320Insurance - Vehicle 24500016- $804 $911 $1,600 $1,600 $1,600 0%51500Beaufort County, SC | Budget Book 2024 Page 451'